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Group Currency mismatches with local currency

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I need an explanation for my case below and I appreciate your help

the local currency is SAR and group currency is SAR and the source currency of the group currency is local currency basis however there are a lot of mismatches between them you can find below the settings and mismatches.

The scenario as follows:

Here the document currency, local currency, and group currency are the same however the group currency amount is wrong and this transaction is for post goods issue COGS account.


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